[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 220 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11138 | 1431.41 | 2023-02-07 | 62 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-08 | 62 | 6 | 4 | Actual |
| 862 | 2307.00 | 2022-05-09 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2024-11-08 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2024-05-08 | 62 | 1 | 12 | Actual |
| 8802 | 4201.16 | 2022-12-10 | 62 | 1 | 8 | Actual |
| 10345 | 2600.00 | 2023-02-07 | 62 | 6 | 4 | Budget |
| 19914 | 700.00 | 2023-11-09 | 62 | 2 | 6 | Actual |
| 475 | 1040.00 | 2022-05-09 | 62 | 1 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-08 | 62 | 2 | 13 | Actual |
| 19377 | 498.64 | 2023-10-09 | 62 | 5 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-09 | 62 | 6 | 7 | Actual |
| 6802 | 784.00 | 2022-11-09 | 62 | 6 | 3 | Actual |
| 24776 | 2757.00 | 2024-04-08 | 62 | 6 | 4 | Actual |
| 19148 | 8345.18 | 2023-10-09 | 62 | 1 | 8 | Actual |
| 20524 | 110.34 | 2023-11-09 | 62 | 2 | 12 | Actual |
| 12593 | 3141.00 | 2023-04-09 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-01-07 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2022-06-09 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-10 | 62 | 6 | 3 | Budget |
| 12535 | 3200.00 | 2023-04-09 | 62 | 1 | 4 | Budget |
| 3620 | 1600.00 | 2022-08-09 | 62 | 6 | 4 | Budget |
| 10811 | 1262.00 | 2023-02-07 | 62 | 6 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-09 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-09 | 62 | 1 | 6 | Budget |
| 20645 | 4462.00 | 2023-12-10 | 62 | 6 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-09 | 62 | 1 | 6 | Budget |
| 4682 | 3200.00 | 2022-09-09 | 62 | 1 | 4 | Budget |
| 20084 | 4252.00 | 2023-11-09 | 62 | 1 | 7 | Actual |
| 24416 | 277.36 | 2024-03-08 | 62 | 5 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-08 | 62 | 1 | 11 | Actual |
Generated 2025-06-08 19:44:35.964 UTC